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JN DATA A/S — Credit Rating and Financial Key Figures
CVR number: 26404657
Frichsvej 18, 8600 Silkeborg
tel: 63636364
Income statement (mDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 2 016.10 | 2 112.74 | 2 255.84 | 2 532.64 | 2 548.16 |
| Manufacturing for enterprise's own use | -34.16 | -28.76 | 33.20 | 30.79 | |
| Other operating income | 5.74 | 5.49 | 5.49 | 7.80 | |
| External services | -1 355.14 | -1 483.47 | -1 718.44 | -1 705.77 | |
| Gross profit | 2 016.10 | 15.37 | 12.28 | 852.89 | 880.97 |
| Employee benefit expenses | - 576.31 | - 591.62 | - 669.41 | - 702.00 | |
| Total depreciation | - 205.83 | - 202.72 | - 168.65 | - 168.06 | |
| EBIT | 14.84 | 15.37 | 12.28 | 14.83 | 10.91 |
| Other financial income | 0.01 | 1.05 | 0.80 | 2.83 | |
| Other financial expenses | -5.54 | -3.10 | -3.81 | -1.49 | |
| Pre-tax profit | 8.65 | 9.84 | 10.23 | 11.82 | 12.25 |
| Income taxes | -0.24 | -1.07 | -1.53 | -1.95 | |
| Net earnings | 8.65 | 9.60 | 9.16 | 10.29 | 10.31 |
Assets (mDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Development expenditure | 70.59 | 62.06 | 66.40 | 79.03 | |
| Intangible rights | 100.31 | 81.25 | 83.91 | 71.27 | |
| Intangible assets total | 170.90 | 143.31 | 150.31 | 150.30 | |
| Buildings | 22.38 | 26.01 | 19.83 | 25.37 | |
| Machinery and equipment | 253.00 | 251.91 | 262.68 | 259.30 | |
| Other tangible assets | -0.00 | ||||
| Tangible assets total | 275.37 | 277.92 | 282.51 | 284.67 | |
| Other non-current investments | -0.00 | ||||
| Investments total | 884.39 | -0.00 | 0.00 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 227.55 | 203.07 | 116.80 | 162.24 | |
| Prepayments and accrued income | 252.67 | 289.08 | 260.97 | 268.02 | |
| Current other receivables | 8.40 | 35.65 | 18.63 | 17.02 | |
| Current deferred tax assets | 15.68 | 15.68 | 13.50 | 14.28 | |
| Short term receivables total | 504.30 | 543.48 | 409.90 | 461.56 | |
| Cash and bank deposits | 0.00 | 0.00 | 0.00 | 20.48 | 10.94 |
| Cash and cash equivalents | 0.00 | 0.00 | 0.00 | 20.48 | 10.94 |
| Balance sheet total (assets) | 884.40 | 950.58 | 964.72 | 863.20 | 907.47 |
Equity and liabilities (mDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 347.17 | 195.00 | 195.00 | 195.00 | 195.00 |
| Other reserves | 55.07 | 48.41 | 56.43 | 64.50 | |
| Retained earnings | -8.65 | 97.10 | 113.36 | 119.14 | 119.57 |
| Profit of the financial year | 8.65 | 9.60 | 9.16 | 10.29 | 10.31 |
| Shareholders equity total | 347.17 | 356.77 | 365.93 | 380.86 | 389.38 |
| Provisions | 5.37 | 7.81 | 3.70 | 2.80 | |
| Non-current loans from credit institutions | 78.79 | 45.92 | 25.62 | 5.12 | |
| Non-current trade creditors | 2.83 | ||||
| Non-current liabilities total | 81.62 | 45.92 | 25.62 | 5.12 | |
| Current loans from credit institutions | 185.94 | 140.55 | 122.13 | 126.34 | |
| Current trade creditors | 226.17 | 290.62 | 221.39 | 271.25 | |
| Short-term deferred tax liabilities | 1.02 | 1.17 | 0.54 | 0.88 | |
| Other non-interest bearing current liabilities | 93.69 | 112.72 | 108.96 | 111.69 | |
| Current liabilities total | 506.82 | 545.05 | 453.03 | 510.17 | |
| Balance sheet total (liabilities) | 347.17 | 950.58 | 964.72 | 863.20 | 907.47 |
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